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May 24, 2024 · Due Dates for GSTR-3B Filing. Up to December 2019: The due date is 20th of the subsequent month. January 2020 onwards: The due dates have been staggered.
Jun 5, 2024 · GSTR-3B due dates and extensions: Stay updated on monthly GSTR-3B filing deadlines for compliance. Access detailed schedules and notifications for timely filing.
For monthly filers, due date for filing of Form GSTR-3B is 20th day of the month following the month (tax period) for which the return pertains . For quarterly filers, due date for filing of Form GSTR-3B, as notified for different States/UTs, is 22nd and 24th day of the month following the quarter for which the return pertains.
Jan 31, 2024 · The due date for submission every month is the 20th of the succeeding month. For example, the due date to file GSTR-3B for September, 2019 is 20th October, 2019. Note: Form GSTR3B will be completely discontinued from January, 2020.
Jun 21, 2024 · Strict Deadlines: The due date for filing GSTR-3B is the 20th of the following month for monthly filers, with penalties for late submissions. Detailed Reporting: GSTR-3B requires detailed information on outward and inward supplies, ITC, and tax payments for accurate GST compliance.
In case the returns in FORM GSTR-3B for the said months are not furnished on or before 24th day of June, 2020 then interest at 18% per annum shall be payable from the due date of return, till the date on which the return is filed. In addition, regular late fee shall also be leviable for such delay along with liability for penalty.
A normal taxpayer is required to file Form GSTR-3B returns for every tax period applicable. Note: • Taxpayer has to file Form GSTR-3B even if there is no business activity (Nil Return). • Amendment of Form GSTR-3B is not allowed.
Feb 26, 2024 · Here is a step-by-step guide to filing GSTR-3B on GST Portal: Step 1 – Login to GST Portal and on the homepage, you can find the return filing status for the last five tax periods. Step 2 – Go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’. Step 3 – This displays the ‘File Returns’ page.
Jun 21, 2024 · June 21, 2024. Key Takeaways. Importance of GSTR-3B: Filing GSTR-3B is mandatory for all registered dealers to manage their GST liabilities and ensure compliance. Late Fees and Penalties: Missing the due date for GSTR-3B filings incurs daily late fees and 18% annual interest on unpaid tax amounts.
Aug 27, 2023 · The due dates for GSTR-3B filing underwent changes in January 2020, with a staggered schedule designed to facilitate compliance. Additionally, businesses availing the Quarterly Return Monthly Payment (QRMP) scheme, introduced from January 2021, follow a different due date based on their State/Union Territory.
